XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Prepaid Expenses and Other Assets, net | 9 Months Ended
--- | ---
Sep. 30, 2017
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Assets, net | Prepaid Expenses and Other Assets, net The following table summarizes the Company’s prepaid expenses and other assets, net as of:
| September 30, 2017 |  | December 31, 2016
Investment in unconsolidated entities | $ | 14,093 |  |  | $ | 37,228 |
Goodwill | 8,754 |  |  | 8,754 |
Derivative assets | 6,250 |  |  | 5,935 |
Other | 28,263 |  |  | 27,141 |
Prepaid expenses and other assets, net | $ | 57,360 |  |  | $ | 79,058 |
_____________
(1) | Excludes balances related to properties that have been classified as held for sale.
No goodwill impairment indicators have been noted during the nine months ended September 30, 2017.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration